| Details of Certain Condensed Consolidated Balance Sheet Accounts |
Note 8. Details of Certain Condensed Consolidated Balance Sheet Accounts
Accounts receivable and contract assets (in thousands):
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Accounts receivable |
$ |
20,271 |
|
|
$ |
16,167 |
|
Contract asset |
|
1,135 |
|
|
|
41 |
|
Allowance for potential credit losses |
|
(150 |
) |
|
|
(74 |
) |
|
$ |
21,256 |
|
|
$ |
16,134 |
|
Prepaid expenses and other current assets (in thousands):
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Prepaid software and licenses |
$ |
742 |
|
|
$ |
756 |
|
Prepaid insurance |
|
245 |
|
|
|
611 |
|
Other prepaid expenses |
|
472 |
|
|
|
198 |
|
Deferred commissions |
|
895 |
|
|
|
822 |
|
Other |
|
102 |
|
|
|
117 |
|
|
$ |
2,456 |
|
|
$ |
2,504 |
|
Other assets (long-term) (in thousands):
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Deferred commissions |
|
2,011 |
|
|
$ |
1,723 |
|
Other |
|
570 |
|
|
|
195 |
|
|
$ |
2,581 |
|
|
$ |
1,918 |
|
Accrued expenses and other current liabilities (in thousands):
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Personnel-related accruals |
|
4,017 |
|
|
$ |
4,864 |
|
Royalties payable |
|
49 |
|
|
|
47 |
|
Professional fees |
|
692 |
|
|
|
925 |
|
Sales/ use tax payable |
|
218 |
|
|
|
167 |
|
Contingent consideration |
|
6,650 |
|
|
─ |
|
Operating lease liability |
|
861 |
|
|
|
409 |
|
Other |
|
465 |
|
|
|
268 |
|
|
$ |
12,952 |
|
|
$ |
6,680 |
|
Other liabilities (long-term) (in thousands):
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
2022 |
|
|
2021 |
|
Operating lease liabilities |
|
3,269 |
|
|
$ |
2,013 |
|
Contingent consideration liability |
|
7,250 |
|
|
|
1,500 |
|
|
$ |
10,519 |
|
|
$ |
3,513 |
|
|
|
|
|
|
|
|